Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 5,804.33 | 4,663.24 | 4,429.3 | 4,341.86 | 3,583.06 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,804.33 | 4,663.24 | 4,429.3 | 4,341.86 | 3,583.06 |
Other Operating Income | 14.52 | 2.54 | 36.2 | 35.36 | 32.08 |
Other Income | 5.82 | 34.03 | 118.19 | 0.94 | 3.21 |
Total Income | 5,824.68 | 4,699.82 | 4,583.68 | 4,378.17 | 3,618.35 |
Total Expenditure | 4,944.05 | 3,959.67 | 3,883.11 | 3,662.19 | 3,050.35 |
PBIDT | 880.63 | 740.14 | 700.57 | 715.98 | 568 |
Interest | 105.25 | 76.86 | 58.3 | 45.18 | 38.51 |
PBDT | 775.38 | 663.28 | 642.27 | 670.8 | 529.49 |
Depreciation | 236.44 | 192.9 | 198.93 | 179.7 | 153 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 101.13 | 63.12 | 39.83 | 60.44 | 39.78 |
Deferred Tax | 4.04 | 26.04 | 31.11 | 26.52 | 21.71 |
Reported Profit After Tax | 433.77 | 381.22 | 372.41 | 404.14 | 315 |
Minority Interest After NP | -0.01 | 0 | -0.01 | -0.84 | -0.01 |
Net Profit after Minority Interest | 433.77 | 381.23 | 372.42 | 404.98 | 315.01 |
Extra-ordinary Items | 7.09 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 426.68 | 381.23 | 372.42 | 404.98 | 315.01 |
EPS (Unit Curr.) | 6.3 | 5.58 | 5.47 | 5.96 | 4.61 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 35 | 35 | 35 | 30 |
Equity | 696.99 | 696.99 | 696.99 | 695.55 | 695.55 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 15.17 | 15.87 | 15.81 | 16.49 | 15.85 |
PBDTM(%) | 13.35 | 14.22 | 14.5 | 15.44 | 14.77 |
PATM(%) | 7.47 | 8.17 | 8.4 | 9.3 | 8.79 |
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